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Document 32024B00655
Statement of revenue and expenditure for the 2024 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Statement of revenue and expenditure for the 2024 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Statement of revenue and expenditure for the 2024 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
OJ C, C/2024/655, , ELI: http://data.europa.eu/eli/C/2024/655/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2024/655 |
31.1.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (1)
(C/2024/655)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
2023 estimate |
2022 out-turn |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 1 |
EUROPEAN UNION SUBSIDY |
32 131 775 |
18 352 938 |
17 646 659 ,— |
|
1 2 |
EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS |
851 843 |
2 412 514 |
0 ,— |
|
|
Title 1 — Total |
32 983 618 |
20 765 452 |
17 646 659 ,— |
|
2 |
OTHER SUBSIDIES |
|||
|
2 1 |
NORWAY’S PARTICIPATION |
946 021 |
538 234 |
515 987 ,— |
|
2 2 |
PRE-ACCESSION STRATEGY |
575 313 |
328 606 |
315 960 ,— |
|
2 3 |
INCOME FROM SALE OF CURRENT EMCDDA PREMISES |
p.m. |
p.m. |
0 ,— |
|
2 4 |
OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS |
80 000 |
360 000 |
360 000 ,— |
|
|
Title 2 — Total |
1 601 334 |
1 226 840 |
1 191 947 ,— |
|
3 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
|||
|
3 1 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
p.m. |
p.m. |
0 ,— |
|
|
Title 3 — Total |
p.m. |
p.m. |
0 ,— |
|
4 |
OTHER REVENUE |
|||
|
4 1 |
INTERNAL ASSIGNED REVENUE |
p.m. |
17 100 |
20 449 ,— |
|
4 2 |
INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA |
p.m. |
72 682 |
81 ,— |
|
4 3 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
0 ,— |
|
|
Title 4 — Total |
p.m. |
89 782 |
20 530 ,— |
|
|
GRAND TOTAL |
34 584 952 |
22 082 074 |
18 859 136 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
2023 appropriations |
2022 out-turn |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 005 715 |
13 489 860 |
12 499 857 ,— |
|
1 2 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
p.m. |
0 ,— |
|
|
Title 1 — Total |
16 005 715 |
13 489 860 |
12 499 857 ,— |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
|||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
5 085 543 |
2 652 729 |
2 270 733 ,— |
|
|
Title 2 — Total |
5 085 543 |
2 652 729 |
2 270 733 ,— |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
|||
|
3 1 |
PROJECT-RELATED ACTIVITIES |
12 561 851 |
3 166 971 |
3 728 546 ,— |
|
|
Title 3 — Total |
12 561 851 |
3 166 971 |
3 728 546 ,— |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS |
|||
|
4 1 |
PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
851 843 |
2 412 514 |
0 ,— |
|
4 2 |
PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES |
80 000 |
360 000 |
360 000 ,— |
|
|
Title 4 — Total |
931 843 |
2 772 514 |
360 000 ,— |
|
|
GRAND TOTAL |
34 584 952 |
22 082 074 |
18 859 136 ,— |
Establishment plan
|
Function group and grade |
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) |
|||
|
2024 |
2023 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
2 |
— |
2 |
|
AD 13 |
1 |
3 |
1 |
3 |
|
AD 12 |
3 |
7 |
3 |
7 |
|
AD 11 |
1 |
9 |
1 |
9 |
|
AD 10 |
— |
10 |
— |
10 |
|
AD 9 |
— |
8 |
— |
8 |
|
AD 8 |
— |
7 |
— |
5 |
|
AD 7 |
— |
1 |
— |
1 |
|
AD 6 |
— |
8 |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
5 |
56 |
5 |
46 |
|
AST 11 |
— |
1 |
— |
1 |
|
AST 10 |
— |
2 |
— |
2 |
|
AST 9 |
1 |
6 |
1 |
6 |
|
AST 8 |
1 |
5 |
1 |
5 |
|
AST 7 |
— |
6 |
— |
6 |
|
AST 6 |
— |
3 |
— |
3 |
|
AST 5 |
— |
— |
— |
— |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
3 |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
2 |
26 |
2 |
23 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
7 |
82 |
7 |
69 |
|
Grand Total |
89 |
76 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
14 |
12 |
|
|
FG III |
12 |
11 |
|
|
FG II |
15 |
14 |
|
|
FG I |
2 |
2 |
|
Total |
43 |
39 |
|
|
Seconded national experts |
1 |
1 |
|
|
Grand total |
44 |
40 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/655/oj
ISSN 1977-091X (electronic edition)